7118-0100
7118-0100 Massachusetts Maritime Academy
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
26,239,769
24,872,741
26,482,888
24,872,741
0
0
24,872,741
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
21,413,427
22,041,908
24,311,925
25,006,492
24,872,741
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
20,861,055
21,577,857
23,705,487
25,006,492
21,815,734
Employee Benefits
410,927
415,229
496,724
0
415,128
Operating Expenses
12,618
9,300
33,940
0
2,641,879
Total
21,284,600
22,002,386
24,236,151
25,006,492
24,872,741
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